(b) With reference to CF Co, explain the ethical and other professional issues r
2021-04-25
(b) With reference to CF Co, explain the ethical and other professional issues raised. (9 marks)
正確答案:(b) There are several issues that must be addressed as a matter of urgency:Extra work must be planned to discover the extent of the breakdown in internal controls that occurred during the year. It isimportant to decide whether the errors were isolated, or
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